Travel manual is only available as an on-line resource.

Travel Reimbursement Incentive Program or TRIP, is a requirement that department staff complete a Travel Certification Program. In fact, having a certified travel preparer is a requirement to participate in the processing of employee reimbursements. In addition, department heads, administrative staff and travelers must be briefed so that they may fully understand their responsibilities.

Employee Travel and Expense
The University utilizes the PeopleSoft Travel and Expense Module to process all employee travel expenses and employee reimbursements. On-line submissions are accompanied by original signature approvals, receipts and other supporting documentation.
 

Please note that there are several references in this manual to TRIP, and an appendix devoted to the new process. Only departments, which have completed the requirements for the Travel Reimbursement Incentive Program, may follow those procedures. Additional copies of this manual may be obtained from the campus Controller’s Office.

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